Unit of competency Outline

Date retreived
22/07/2026 3:06 PM AWST

Whilst all efforts are made to provide accurate and timely information from the relevant source/documentation, please be aware that the information supplied may not be the most current version. The accuracy of the detail has not been confirmed by the Department and therefore should not be relied upon without first confirming the contents.

Conduct salon financial transactions

Conduct salon financial transactions

Unit of competency
National Code
SHBXCCS001
State Code
AVG38
TGA Status
Replaced
DTWD Status
Replaced
Current Release Number
1.00
Current Release Date
25/09/2015
View on TGA
State Implementation and Classification
Approved Date
29/01/2016
Field of Education
080501 - Sales
Original Release Date
29/01/2016
Nominal Hours
25
Description
This unit describes the performance outcomes, skills and knowledge required to conduct financial transactions for the sale of products and services within a personal services environment.It requires the ability to operate point-of-sale equipment, handle cash, complete sales and reconcile takings. This unit applies to workers in personal service environments including beauty and hairdressing salons, nail salons and spas. In this environment they work within known routines and guidelines and use a limited range of equipment. No occupational licensing, certification or specific legislative requirements apply to this unit at the time of publication.
Notes
Elements and Performance Criteria
1. Operate point-of-sale equipment.
  • 1.1 Open and close point-of-sale terminal.
  • 1.2 Clear point-of-sale terminal and transfer tender.
  • 1.3 Conduct cash handling processes.
  • 1.4 Maintain change supplies and cash float in point-of-sale terminal.
  • 1.5 Attend to active point-of-sale terminals.
  • 1.6 Complete records of transaction errors.
  • 1.7 Maintain adequate supplies of dockets, vouchers and point-of-sale documents.
2. Complete point-of-sale transactions.
  • 2.1 Enter sales information into point-of-sale equipment.
  • 2.2 Communicate payment required and identify method of payment.
  • 2.3 Process cash and non-cash transactions.
  • 2.4 Issue correct change, receipts and complete sale documentation as required.
3. Complete refund.
  • 3.1 Explain refund policy and procedure to client.
  • 3.2 Confirm refund requirements and options for exchange with client.
  • 3.3 Complete transaction to issue refund, receipts and sales documentation as required.
4. Remove takings from register or terminal.
  • 4.1 Balance register or terminal at designated times throughout business operation.
  • 4.2 Separate and secure cash float from takings prior to balancing.
  • 4.3 Supply change to register or terminal as required.
  • 4.4 Interpret register or terminal reading or print out.
  • 4.5 Remove and transport cash and non-cash documents according to organisational security policies and procedures.
5. Reconcile takings.
  • 5.1 Count cash and calculate non-cash documents.
  • 5.2 Determine balance between register or terminal reading and sum of cash and non-cash transactions, and record takings.
  • 5.3 Report discrepancies to supervisor.
No information
No information
Replaces
State Code National Code Title Type
D4797 SIBXCCS201A Conduct financial transactions Unit of competency
Replaced By
State Code National Code Title Type
ODQ87 SHBXCCS007 Conduct salon financial transactions Unit of competency